TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spaljisten AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
380,135
|
464,145
|
377,615 |
Financial expenses |
1,729
|
551
|
1,432 |
Earnings before taxes |
12,734
|
11,981
|
3,482 |
EBITDA |
26,702
|
20,946
|
14,170 |
Total assets |
223,994
|
240,859
|
232,993 |
Current assets |
122,318
|
130,532
|
116,055 |
Current liabilities |
42,021
|
59,996
|
53,871 |
Equity capital |
135,191
|
135,931
|
137,571 |
- share capital |
564
|
561
|
611 |
Employees (average) |
125
|
127
|
117 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.4%
|
56.4%
|
59.0% |
Turnover per employee |
3,041
|
3,655
|
3,227 |
Profit as a percentage of turnover |
3.3%
|
2.6%
|
0.9% |
Return on assets (ROA) |
6.5%
|
5.2%
|
2.1% |
Current ratio |
291.1%
|
217.6%
|
215.4% |
Return on equity (ROE) |
9.4%
|
8.8%
|
2.5% |
Change turnover |
-86,400
|
117,117
|
10,546 |
Change turnover % |
-19%
|
34%
|
3% |
Chg. No. of employees |
-2
|
10
|
5 |
Chg. No. of employees % |
-2%
|
9%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.